Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | GPMKHA/2019-20/R/12 | 78,000 | 27/02/2020 | GPMKHA/2019-20/P/22 | 80,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/13 | 78,000 | 27/02/2020 | GPMKHA/2019-20/P/23 | 30,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/14 | 50,000 | 27/02/2020 | GPMKHA/2019-20/P/24 | 57,000 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/15 | 58,660 | 27/02/2020 | GPMKHA/2019-20/P/25 | 17.7 | |||||||||
26/02/2020 | NOAPS/2019-20/R/17 | 26,600 | 27/02/2020 | GPMKHA/2019-20/P/26 | 40,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/18 | 700 | 27/02/2020 | GPMKHA/2019-20/P/27 | 48,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/19 | 1,050 | 27/02/2020 | GPMKHA/2019-20/P/28 | 10,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/20 | 127 | 27/02/2020 | NOAPS/2019-20/P/8 | 28,400 | |||||||||
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